Veritone Income Statement (2016-2025) | VERI

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	2.08M	2.01M	2.32M	2.50M	3.11M	4.09M	3.72M	3.50M	4.39M	4.17M	7.54M	10.95M	12.12M	12.27M	12.80M	12.45M	11.90M	13.27M	15.72M	16.82M	18.30M	19.21M	4.31M	38.31M	34.41M	34.23M	37.20M	43.89M	30.26M	1.72M	27.97M	19.10M	24.15M	24.06M	21.99M	22.43M	22.46M	24.01M	29.12M
Cost of Revenue (Quarter)	1.65M	1.84M	0.45M	0.51M	0.20M	0.34M	3.68M	5.01M	0.56M	5.14M	1.57M	-9.00M	6.13M	4.56M	4.20M	3.54M	3.25M	3.76M	5.25M	4.76M	4.82M	5.23M	5.81M	11.35M	6.92M	12.58M	7.10M	6.71M	6.81M	7.76M	11.00M	6.38M	9.95M	6.34M	10.24M	8.44M	7.83M	11.10M	8.57M
Gross Profit (Quarter)	1.76M	1.71M	1.87M	1.99M	2.91M	3.75M	3.43M	3.25M	3.82M	3.35M	5.97M	7.42M	8.25M	7.71M	8.61M	6.88M	8.09M	8.94M	11.16M	12.06M	13.47M	13.97M	-1.50M	26.97M	27.48M	21.66M	30.10M	37.18M	23.45M	-6.05M	16.97M	12.72M	14.21M	17.72M	11.75M	14.00M	14.63M	12.92M	20.55M
Operating items
Amortization - Intangibles (Quarter)															1.35M	1.34M	1.35M	1.35M	1.35M	1.34M	1.08M	1.08M	1.68M	5.03M	5.02M	5.21M	5.50M	5.45M	5.43M	5.71M	6.45M	6.63M	5.99M	5.99M	6.03M
Research & Development (Quarter)	1.53M	1.65M	2.18M	2.54M	3.26M	2.88M	3.47M	4.36M	4.53M	5.15M	5.22M	7.20M	6.94M	6.35M	5.47M	4.53M	3.65M	3.44M	3.59M	3.71M	4.96M	4.65M	5.25M	10.21M	9.88M	11.07M	11.78M	10.85M	11.53M	10.52M	10.41M	8.13M	8.43M	6.08M	6.76M	5.55M	5.21M	4.93M	5.49M
Selling, General & Administrative (Quarter)	0.50M	4.75M	3.46M	4.21M	3.68M	5.30M	15.74M	6.71M	6.78M	7.51M	12.44M	11.27M	11.69M	11.64M	11.90M	12.09M	11.54M	11.34M	11.95M	15.24M	31.54M	15.64M	15.08M	29.39M	22.32M	2.30M	2.50M	17.05M	17.40M	19.02M	18.26M	12.63M	15.78M	13.86M	14.00M	14.79M	14.00M	12.65M	12.98M
Other Operating Expenses (Quarter)	3.66M	1.84M	2.20M	2.59M	2.60M	3.41M	3.68M	5.01M	5.75M	5.14M	4.59M	6.99M	6.13M	6.45M	7.43M	22.19M	9.53M	10.04M	-7.97M	3.08M	-35.76M	-11.53M	-9.89M	-13.84M	23.01M	-1.97M	-3.72M	26.84M	-24.07M	2.57M	-26.73M	76.43M	-25.20M	-0.17M	-22.51M	23.13M	24.89M	25.75M	26.45M
Operating Expenses (Quarter)	5.69M	8.24M	7.84M	9.35M	9.54M	11.60M	22.88M	16.08M	17.05M	17.80M	22.24M	25.46M	24.76M	24.44M	24.80M	38.80M	24.72M	24.82M	26.69M	29.15M	48.83M	31.85M	33.73M	62.26M	55.21M	37.86M	40.81M	53.84M	53.85M	56.15M	53.15M	46.90M	48.52M	44.36M	44.48M	43.47M	44.10M	43.33M	44.92M
Operating Income (Quarter)	-3.93M	-6.53M	-5.97M	-7.35M	-6.63M	-7.85M	-19.45M	-12.83M	-13.23M	-14.45M	-16.27M	-18.04M	-16.51M	-16.74M	-16.20M	-14.63M	-12.81M	-11.56M	-10.97M	-12.33M	-30.54M	-12.65M	-11.08M	-7.11M	-20.80M	-3.63M	-3.61M	-9.95M	-23.59M	-28.18M	-25.18M	-19.80M	-24.37M	-20.31M	-22.49M	-21.04M	-21.63M	-19.32M	-15.80M
EBIT (Quarter)	-3.93M	-6.53M	-5.97M	-7.35M	-6.63M	-7.85M	-19.45M	-12.83M	-13.23M	-14.45M	-16.27M	-18.04M	-16.51M	-16.74M	-16.20M	-14.63M	-12.81M	-11.56M	-10.97M	-12.33M	-30.54M	-12.65M	-11.08M	-7.11M	-20.80M	-3.63M	-3.61M	-9.95M	-23.59M	-28.18M	-25.18M	-19.80M	-24.37M	-20.31M	-22.49M	-21.04M	-21.63M	-19.32M	-15.80M
Non-operating items
Interest & Investment Income (Quarter)					0.00M				0.18M
Other Non Operating Income (Quarter)	-0.03M	0.00M	0.03M	-0.25M	0.02M	0.06M	0.05M		0.00M	-0.02M	-0.03M	-0.04M	0.06M	-0.07M	-0.01M	-0.00M	0.05M	-0.04M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.02M	-0.00M	-0.05M	0.06M	19.09M	1.16M	1.66M	-2.24M	29.44M	0.41M	0.12M	0.39M	0.13M	-4.06M	3.16M	-8.45M
Non Operating Income (Quarter)	-0.03M	0.00M	-1.46M	-1.71M	0.79M	-13.75M	0.09M	0.04M	0.18M	0.13M	0.33M	0.26M	0.21M	0.05M	0.18M	0.10M	0.13M	-0.23M	-0.00M	-0.02M	-0.01M	-0.01M	-0.01M	-0.56M	-1.19M	-1.23M	-1.25M	-0.68M	0.35M	3.51M	-2.55M	2.19M	-0.41M	-0.12M	0.39M	0.22M	4.06M	-3.16M	-8.45M
Net income details
EBT (Quarter)	-3.96M	-6.52M	-7.42M	-9.06M	-5.84M	-21.59M	-19.37M	-12.79M	-13.05M	-14.32M	-15.94M	-17.78M	-16.30M	-16.68M	-16.01M	-14.54M	-12.68M	-11.79M	-10.98M	-12.35M	-30.55M	-12.66M	-11.10M	-7.67M	-21.99M	-4.86M	-4.86M	8.46M	-23.23M	-24.67M	-27.73M	9.65M	-27.25M	-23.45M	-25.09M	-24.41M	-20.20M	-25.91M	-27.16M
Tax Provisions (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	-1.81M	0.35M	0.00M	0.00M	0.04M	0.04M	0.02M	0.06M	0.40M	2.86M	0.14M	-1.61M	0.03M	5.31M	-0.27M	-1.37M	-1.00M	4.33M	-1.04M	-0.08M	-2.58M	-0.15M	-0.33M	0.88M	-0.28M
Profit After Tax (Quarter)	-3.96M	-6.53M	-7.43M	-9.06M	-5.85M	-21.59M	-19.37M	-12.79M	-13.05M	-14.33M	-15.94M	-17.79M	-16.31M	-16.69M	-14.20M	-14.88M	-12.68M	-11.79M	-11.01M	-12.39M	-30.57M	-12.71M	1.89M	18.32M	-22.13M	-3.25M	-4.89M	4.71M	-22.96M	0.28M	-26.73M	1.90M	-25.20M	-22.23M	-22.51M	34.69M	-19.88M	-26.80M	-26.88M
Income from Continuing Operations (Quarter)	-3.96M	-6.53M	-7.43M	-9.06M	-5.85M	-21.59M	-19.37M	-12.79M	-13.05M	-14.33M	-15.94M	-17.79M	-16.31M	-16.69M	-14.20M	-14.88M	-12.68M	-11.79M	-11.01M	-12.39M	-30.57M	-12.71M	-11.49M	-10.54M	-22.13M	-3.25M	-4.89M	3.15M	-22.96M	-23.30M	-26.73M	5.32M	-26.20M	-23.38M	-22.51M	-24.26M	-19.88M	-26.80M	-26.88M
Consolidated Net Income (Quarter)	-3.96M	-6.53M	-7.43M	-9.06M	-5.85M	-21.59M	-19.37M	-12.79M	-13.05M	-14.33M	-15.94M	-17.79M	-16.31M	-16.69M	-14.20M	-14.88M	-12.68M	-11.79M	-11.01M	-12.39M	-30.57M	-12.71M	-11.49M	-10.54M	-22.13M	-3.25M	-4.89M	3.15M	-22.96M	-23.30M	2.19M	1.88M	1.00M	1.15M	0.77M	56.05M
Income towards Parent Company (Quarter)	-3.96M	-6.53M	-7.43M	-9.06M	-5.85M	-21.59M	-19.37M	-12.79M	-13.05M	-14.33M	-15.94M	-17.79M	-16.31M	-16.69M	-14.20M	-14.88M	-12.68M	-11.79M	-11.01M	-12.39M	-30.57M	-12.71M	-11.49M	-10.54M	-22.13M	-3.25M	-4.89M	3.15M	-22.96M	-23.30M	2.19M	1.88M	1.00M	1.15M	0.77M	56.05M
Preferred Dividend Payments (Quarter)	0.79M	0.79M	0.80M	0.82M	1.07M	3.40M
Net Income towards Common Stockholders (Quarter)	-4.76M	-7.32M	-8.22M	-9.88M	-6.92M	-24.99M	-19.37M	-12.79M	-13.05M	-14.33M	-15.94M	-17.79M	-16.31M	-16.69M	-14.20M	-14.88M	-12.68M	-11.79M	-11.01M	-12.39M	-30.57M	-12.71M	-11.49M	-10.54M	-22.13M	-3.25M	-4.89M	3.15M	-22.96M	-23.30M	2.19M	1.88M	1.00M	1.15M	0.77M	56.05M
Additional items
EPS (Basic) (Quarter)	-3.86	-3.20	-3.49	-4.22	-3.09	-2.94	-1.31	-0.26	-0.81	-0.88	-0.86	-0.93	-0.84	-0.80	-0.64	-0.59	-0.47	-0.43	-0.40	-0.42	-0.95	-0.39	-0.34	-0.27	-0.62	-0.09	-0.13	0.13	-0.63	-0.63	-0.66	0.33	-0.67	-0.59	-0.59	1.47			-0.41
EPS (Weighted Average and Diluted) (Quarter)																						-0.39	-0.34	-0.27	-0.62	-0.09	-0.13	0.13	-0.63	-0.63	-0.66	0.33	-0.67	-0.59	0.02
Shares Outstanding (Weighted Average) (Quarter)	1.23M	2.28M	2.36M	0.05M	2.58M	5.68M	14.78M	10.52M	16.21M	16.44M	17.13M	17.68M	19.58M	20.82M	22.35M	21.80M	26.77M	27.12M	27.18M	27.59M	32.17M	32.46M	33.33M	33.30M	35.48M	35.78M	35.92M	36.03M	36.59M	36.72M	36.81M	36.91M	37.35M	37.58M	37.75M	38.03M	48.34M	48.99M	2.51M
Shares Outstanding (Diluted Average) (Quarter)																											36.20M	36.03M	36.59M	36.85M	36.99M	36.91M	37.35M	37.81M	38.09M		48.34M	48.99M	54.37M
EBITDA (Quarter)	-3.93M	-6.53M	-7.43M	-9.06M	-5.85M	-21.59M	-19.43M	-12.86M	-13.12M	-14.24M	-15.88M	-17.73M	-16.29M	-16.63M	-14.23M	-14.88M	-12.68M	-11.79M	-11.01M	-12.38M	-30.56M	-12.71M	-11.49M	-10.08M	-21.94M	-2.87M	-4.82M	4.10M	-23.73M	-24.29M	-22.79M	12.26M	-24.98M	-22.45M	-21.73M	32.01M	-20.30M	-27.46M	-26.64M
Interest Expenses (Quarter)					2.35M
Tax Rate (Quarter)	-0.05%	-0.02%	-0.03%	-0.01%	-0.03%	0.00%	-0.01%	-0.01%	-0.02%	-0.07%	-0.03%	-0.03%	-0.06%	-0.04%	11.34%	-2.39%	-0.02%	-0.02%	-0.33%	-0.28%	-0.07%	-0.43%	-3.57%	-37.33%	-0.63%	33.07%	-0.53%	62.79%	1.17%	5.57%	3.62%	44.88%	3.84%	0.33%	10.26%	0.61%	1.61%	-3.41%	1.04%

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Veritone Income Statement (2016-2025) | VERI

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